ACH Settlement
Pulse 247 Fitness
September 12, 2022
Resubmits			$0.00
Total EFT Submitted	9/12/2022		$1,430.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,430.39
First American CC		$599.92
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,430.39
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,415.39
Payout	ACH	9/13/2022	$1,415.39
	CC	9/15/2022	$0.00	$1,415.39
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PU - Return/Chargebacks
PU - Return/Chargeback Totals		0	$0.00